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Commitments and Contingencies and Other Matters (Tables) | 12 Months Ended
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Dec. 31, 2012
Commitments and Contingencies and Other Matters |
Schedule of restructuring expense | Restructuring expense for the years ended December 31, 2012, 2011 and 2010 are as follows (in thousands):
|  | Year ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
Personnel severance and related costs |  | $ | 3,040 |  | $ | 1,288 |  | $ | — |
Equity compensation and related costs |  |  | 414 |  |  | — |  |  | — |
Lease-related and other severance costs (credits) |  |  | 359 |  |  | — |  |  | (179 | )
|  | $ | 3,813 |  | $ | 1,288 |  | $ | (179 | )
Schedule of reconciliation of restructuring liability | The following is a reconciliation of the liability for the 2012, 2011 and 2010 restructuring charges through December 31, 2012 (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of January 1, 2010 |  | $ | 196 |  | $ | 486 |  | $ | 1,597 |  | $ | 2,279 |
Lease-related and other credits 2010 |  |  | — |  |  | (87 | ) |  | — |  |  | (87 | )
Total credited to accrual 2010 |  |  | — |  |  | (87 | ) |  | — |  |  | (87 | )
Personnel severance and related costs 2011 |  |  | 672 |  |  | 51 |  |  | 311 |  |  | 1,034 |
Total charged to accrual 2011 |  |  | 672 |  |  | 51 |  |  | 311 |  |  | 1,034 |
Personnel severance and related costs 2012 |  |  | 874 |  |  | 1,684 |  |  | 135 |  |  | 2,693 |
Total charged to accrual 2012 |  |  | 874 |  |  | 1,684 |  |  | 135 |  |  | 2,693 |
Short-term/long-term reclassification 2010 |  |  | — |  |  | 123 |  |  | 536 |  |  | 659 |
Short-term/long-term reclassification 2011 |  |  | — |  |  | 58 |  |  | — |  |  | 58 |
Cash payments 2010 |  |  | (196 | ) |  | (344 | ) |  | (1,597 | ) |  | (2,137 | )
Cash payments 2011 |  |  | (138 | ) |  | (159 | ) |  | (553 | ) |  | (850 | )
Cash payments 2012 |  |  | (960 | ) |  | (504 | ) |  | (310 | ) |  | (1,774 | )
Balance as of December 31, 2012 |  | $ | 448 |  | $ | 1,308 |  | $ | 119 |  | $ | 1,875 |
Long-term liability |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2010 |  | $ | — |  | $ | 229 |  | $ | 536 |  | $ | 765 |
Lease-related and other credits 2010 |  |  | — |  |  | (48 | ) |  | — |  |  | (48 | )
Short-term/long-term reclassification 2010 |  |  | — |  |  | (123 | ) |  | (536 | ) |  | (659 | )
Short-term/long-term reclassification 2011 |  |  | — |  |  | (58 | ) |  | — |  |  | (58 | )
Balance as of December 31, 2011 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Schedule of minimum lease commitments for property and equipment under operating lease agreements | Minimum lease commitments as of December 31, 2012 for property and equipment under operating lease agreements (exclusive of renewal options) are payable as follows (in thousands):
2013 |  | $ | 3,491 |
2014 |  |  | 2,128 |
2015 |  |  | 1,063 |
2016 |  |  | 588 |
2017 |  |  | 540 |
Thereafter |  |  | 93 |
|  | $ | 7,903 |
Schedule of customers who accounted for more than 10% of our aggregate accounts receivable or net sales |
|  |  |  | Accounts Receivable December 31, |  | Net Sales for the year ended December 31, |
--- | --- | --- | --- | --- | --- | --- | ---
Customer |  | Segment |  | 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2010 |
Customer A |  | Data Storage |  |  | 16 | % |  | * |  |  | 14 | % |  | * |  |  | * |
Customer B |  | LED and Solar |  |  | 16 | % |  | * |  |  | * |  |  | * |  |  | * |
Customer C |  | LED and Solar |  |  | * |  |  | 31 | % |  | * |  |  | 11 | % |  | * |
Customer D |  | LED and Solar |  |  | * |  |  | * |  |  | * |  |  | 12 | % |  | 12 | %
Customer E |  | LED and Solar |  |  | * |  |  | * |  |  | * |  |  | * |  |  | 17 | %
Customer F |  | LED and Solar |  |  | * |  |  | * |  |  | * |  |  | * |  |  | 12 | %
* Less than 10% of aggregate accounts receivable or net sales.
Schedule of net accounts receivable balance in different geographic locations | Our net accounts receivable balance is concentrated in the following geographic locations (in thousands):
|  | December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |
China |  | $ | 28,132 |  | $ | 59,154 |
Singapore |  |  | 7,266 |  |  | 15,338 |
Taiwan |  |  | 6,390 |  |  | 1,281 |
Other |  |  | 3,853 |  |  | 4,188 |
Asia Pacific |  |  | 45,641 |  |  | 79,961 |
Americas |  |  | 13,917 |  |  | 11,098 |
Europe, Middle East and Africa |  |  | 3,611 |  |  | 3,979 |
|  | $ | 63,169 |  | $ | 95,038 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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